File #: 5252    Version: 0 Name: Repealing 5239 approp funds LV Metal Bldgs prjt
Type: Ordinance Status: Passed
File created: 8/8/2019 In control: County Legislature
On agenda: 8/12/2019 Final action: 8/12/2019
Title: AN ORDINANCE repealing Ordinance 5239, dated July 15, 2019, and transferring $222,475.00 within and appropriating $211,625.00 from the undesignated fund balance of the 2019 Park Fund, and awarding a contract on Bid No. PW 05-2019 for the Longview Metal Buildings (Arbanas and Park Operations) Project No. 3235 to Mega Industries Corporation of North Kansas City, MO, at an actual cost to the County in the amount of $514,575.00.
Sponsors: Tony Miller
Indexes: CONTRACT, LONGVIEW METAL BUILDINGS
Attachments: 1. 5252bu.pdf, 2. 5252adopt.pdf
Related files: 5239

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

AN ORDINANCE repealing Ordinance 5239, dated July 15, 2019, and transferring $222,475.00 within and appropriating $211,625.00 from the undesignated fund balance of the 2019 Park Fund, and awarding a contract on Bid No. PW 05-2019 for the Longview Metal Buildings (Arbanas and Park Operations) Project No. 3235 to Mega Industries Corporation of North Kansas City, MO, at an actual cost to the County in the amount of $514,575.00.

 

 

Intro

ORDINANCE NO. 5252, August 12, 2019

                                                                                                                                                                                                                  

INTRODUCED BY Tony Miller, County Legislator

 

 

Body

 WHEREAS, by Ordinance 5239, dated July 15, 2019, the Legislature did authorize a transfer and appropriation within the 2019 Park Fund and award a contract on Bid No. PW 05-2019 for the Longview Metal Buildings (Arbanas and Park Operations) Project No. 3235 to Mega Industries Corporation of North Kansas City, MO, at an actual cost to the County in the amount of $514,575.00; and,

 

WHEREAS, inadvertently certain financial information was listed incorrectly in that Ordinance which must be corrected by repealing and reenacting the Ordinance; and,

 

WHEREAS, an appropriation and transfer are necessary to correct this error; now therefore,

 

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer within and appropriation from the undesignated fund balance of the 2019 Park Fund be and hereby are made:

 

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                      FROM                        TO 

                                                                                                         

Park Fund

003-2810                                                                                    Undesignated Fund Balance                     $211,625

 

Construction Services

003-1608                                                                                    58060- Other Improvements                     $222,475

003-1608                                                                                    58020-Buildings & Improvements                                                $434,100                                          

                      

and,

 

 

BE IT FURTHER ORDAINED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Director of Public Works in Ordinance 5239, and that the County Executive be and hereby is authorized to execute any documents necessary to the accomplishment of the award; and,

 

BE IT FURTHER ORDAINED that the Director of Parks + Rec be and hereby is authorized to make adjustments in the contract line item quantities at no additional cost to the County; and,

 

BE IT FURTHER ORDAINED that the Director of Finance and Purchasing is authorized to make all payments, including final payment on the contract.

 

BE IT FURTHER ORDAINED that Ordinance 5239, dated July 15, 2019, be and hereby is repealed.

 

 

Enacted and Approved

Effective Date:  This ordinance shall be effective immediately upon its signature by the County Executive.

 

APPROVED AS TO FORM:

 

 

______________________________                                            ___________________________          

 Chief Deputy County Counselor                                                               County Counselor

 

                     I hereby certify that the attached Ordinance, Ordinance No. 5252 introduced on August 12, 2019, was duly passed on August 12, 2019 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

            Yeas ______8_________                                                               Nays ______0_______

 

 

            Abstaining _____0______                                                               Absent _____1_______

 

 

 

 

This Ordinance is hereby transmitted to the County Executive for his signature.

 

 

____________________                                                                                      ____________________________

Date                                                                                                                            Mary Jo Spino, Clerk of Legislature

 

 

 

I hereby approve the attached Ordinance No. 5252.

 

 

 

____________________                                                                                     _______________________________

Date                                                                                                                                                   Frank White, Jr., County Executive

 

 

 

 

 

 

 

 

 

 

Fiscal Note

Funds sufficient for this appropriation are available from the source indicated below.

 

 

ACCOUNT NUMBER:                     003                     2810                      

ACCOUNT TITLE:                         Park Fund

                                                                                    Undesignated Fund Balance

NOT TO EXCEED:                       $211,625.00

 

Funds sufficient for this transfer are available from the sources indicated below.

 

ACCOUNT NUMBER:                     003                     1608                     58060                      

ACCOUNT TITLE:                         Park Fund

                                                                                    Constructions Services

                                                                                    Other Improvements

NOT TO EXCEED:                       $222,475.00

 

 

There is a balance otherwise encumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.

 

ACCOUNT NUMBER:                     003                     1608                     58020

ACCOUNT TITLE:                                          Park Fund

                                                                                    Construction Services

                                                                                    Buildings & Improvements

NOT TO EXCEED:                                          $514,575.00                     

 

 

 

_________________________                                                               _____________________________

Date                                                                                                                                                   Chief Administrative Officer